32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
290,673 GBP2024-12-31
290,959 GBP2023-12-31
Investment Property
737,654 GBP2024-12-31
737,654 GBP2023-12-31
Amounts invested in assets
70 GBP2024-12-31
70 GBP2023-12-31
Fixed Assets
1,028,397 GBP2024-12-31
1,028,683 GBP2023-12-31
Debtors
295,652 GBP2024-12-31
266,694 GBP2023-12-31
Cash at bank and in hand
6,884 GBP2024-12-31
31,858 GBP2023-12-31
Current Assets
302,536 GBP2024-12-31
298,552 GBP2023-12-31
Net Current Assets/Liabilities
294,532 GBP2024-12-31
288,022 GBP2023-12-31
Net Assets/Liabilities
1,322,929 GBP2024-12-31
1,316,705 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,009 GBP2024-12-31
286,009 GBP2023-12-31
Plant and equipment
51,209 GBP2024-12-31
51,209 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
337,218 GBP2024-12-31
337,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,545 GBP2024-12-31
46,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,545 GBP2024-12-31
46,259 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
286,009 GBP2024-12-31
286,009 GBP2023-12-31
Plant and equipment
4,664 GBP2024-12-31
4,950 GBP2023-12-31
Investment Property - Fair Value Model
737,654 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
778 GBP2024-12-31
2,728 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
57,368 GBP2024-12-31
33,401 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,850 GBP2024-12-31
7,176 GBP2023-12-31
Other Debtors
Amounts falling due within one year
227,656 GBP2024-12-31
223,389 GBP2023-12-31
Debtors
Amounts falling due within one year
295,652 GBP2024-12-31
266,694 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,338 GBP2024-12-31
5,526 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,004 GBP2024-12-31
5,004 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
662 GBP2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31